Tax Account 006-170-006

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Owners

ELLISON RANCHING COMPANY
PO BOX 2150
ELKO, NV 89803-2150

Account Summary

Account ID	006-170-006
Account Type	Real Estate
Location	0 TWP 42N RGE 55E MDB&M
Balance	$6.50
Currently Due	$6.50

$6.50 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.04
Total	$75.04
Paid	$68.54
Balance	$6.50
Due	$6.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$75.04	$0.00	$75.04	$68.54	$6.50	Pay $6.50 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.45	$0.00	$63.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.04	$0.00	$60.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$55.10	$0.00	$55.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.37	$0.00	$47.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.73	$0.00	$44.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.04	$0.00	$42.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.10	$0.00	$39.10	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-68.54	$6.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.50	$75.04
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939942. REASON: AMENDMENT TO RE 2025	$68.54	$68.54
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-68.54	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$68.54	$68.54
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-63.45	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$63.45	$63.45
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-58.75	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$58.75	$58.75
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-61.40	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$61.40	$61.40
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-60.04	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$60.04	$60.04
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-57.95	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$57.95	$57.95
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-55.10	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$55.10	$55.10
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-47.37	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$47.37	$47.37
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-44.73	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$44.73	$44.73
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-42.04	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$42.04	$42.04
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-39.10	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$39.10	$39.10
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-36.28	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$36.28	$36.28
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-33.62	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$33.62	$33.62
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-33.19	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$33.19	$33.19
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-33.09	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$33.09	$33.09
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-49.14	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$49.14	$49.14
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-52.63	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$52.63	$52.63
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-49.65	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$49.65	$49.65
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-46.67	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$46.67	$46.67
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-43.69	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$43.69	$43.69
07/20/2004	PAYMENT	@	$-41.45	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$41.45	$41.45
08/12/2003	PAYMENT	@	$-39.09	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$39.09	$39.09